| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| HALLI(Self) MP-35-005-040-002/27-A | OTHER |
बगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005040WL030172
| Credited |
31/07/2021
|
|
|
2
| HEMCHAND(Self) MP-35-005-040-002/27-B | OTHER |
बगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005040WL030172
| Credited |
31/07/2021
|
|
|
3
| RAMGOPAL(Son) MP-35-005-040-002/27 | OTHER |
बगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005040WL030172
| Credited |
31/07/2021
|
|
|
4
| VINAY(Son) MP-35-005-040-002/27-A | OTHER |
बगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005040WL030172
| Credited |
31/07/2021
|
|
|
5
| somwati bai(Wife) MP-35-005-040-002/27-B | OTHER |
बगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005040WL030172
| Credited |
31/07/2021
|
|
|
6
| shanti bai(Daughter-in-Law) MP-35-005-040-002/27 | OTHER |
बगली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005040WL030172
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |